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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : BAT'IPAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | BAT'IPAC |
| Siren | 751121617 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 5497 |
| Management number | 2014B00634 |
| Activity code | 7740Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44350 GUERANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 94.00 | 406.00 | 500.00 |
028 Tangible Assets | 29 890.00 | 2 186.00 | 27 704.00 | 29 890.00 |
044 Total Fixed Assets | 30 390.00 | 2 280.00 | 28 111.00 | 30 390.00 |
050 Raw materials, supplies, in progress | 40 724.00 | 40 724.00 | 40 724.00 | |
064 Advances and down payments on orders | 3 169.00 | 3 169.00 | 3 169.00 | |
068 Receivables – Trade and related accounts | 14 905.00 | 14 905.00 | 14 905.00 | |
072 Receivables – Other | 67 411.00 | 67 411.00 | 67 411.00 | |
084 Cash | 4 970.00 | 4 970.00 | 4 970.00 | |
092 Prepaid expenses | 1 935.00 | 1 935.00 | 1 935.00 | |
096 Total Current Assets + Prepaid Expenses | 133 115.00 | 133 115.00 | 133 115.00 | |
110 Total Assets | 163 505.00 | 2 280.00 | 161 225.00 | 163 505.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -90 699.00 | |||
136 Profit for the Year | -42 136.00 | |||
142 Total Equity - Total I | -122 836.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 184 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 504.00 | |||
172 Other debts | 99 852.00 | |||
176 Total debts | 284 061.00 | |||
180 Liabilities Total | 161 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 905.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 27 905.00 | 27 905.00 | ||
490 Total Fixed Assets (Gross Value) | 2 485.00 | 2 485.00 | ||
492 Total Fixed Assets (Increases) | 27 905.00 | 27 905.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 442.00 | 28 442.00 | ||
378 Amount of deductible VAT on goods and services | 45 250.00 | 45 250.00 | ||
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